Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,824 | 02/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,410 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 90,000 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,274 | |||||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 29,800 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,197 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:16 PM. |